| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 48210160232018 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1016023 drejtoria e policise berat pagese urdher prokurimi 92 dt 27.11.2018, ftesa per oferte 04.12.2018, fatura 37 dt 07.12.2018, seria 65137687 mirrembajtje mjete transporti |